Council On Aging Of West Florida Inc
- Assets
- $2.5m
- Revenue
- $5.8m
- Investments
- $853.6k
- Employees
- 67
- Location
- Pensacola, FL
- Founding
- 06/1972
- Data as of
- 12/2021
- EIN
- 59-1373939
Organization Overview
Council On Aging Of West Florida Inc is located in Pensacola, FL. The organization was established in 1972. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Council On Aging Of West Florida Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Aging Of West Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Council On Aging Of West Florida Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATING EACH DAY TO SERVE, SUPPORT, AND ADVOCATE FOR AGING ADULTS IN ESCAMBIA AND SANTA ROSA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME RESPITE - PROVIDES THE PRIMARY CAREGIVER RELIEF FOR A SPECIFIED TIME PERIOD FROM THE CONSTANT,CONTINUED CARE OF A FUNCTIONALLY IMPAIRED OLDER PERSON IN THE HOME ENVIRONMENT.
CONGREGATE MEALS - A NEIGHBORHOOD BASED PROGRAM WHICH OFFERS THE OPPORTUNITY FOR ACTIVE ADULTS TO SHARE THEIR NOON MEAL WITH OTHERS THEIR AGE AND TO PARTICIPATE IN RECREATIONAL ACTIVITIES, NUTRITION EDUCATION, ARTS AND CRAFTS, AND OTHER SOCIAL ACTIVITIES.
HOME DELIVERED MEALS - NUTRITIONALLY BALANCED MEALS DELIVERED TO HOMEBOUND INDIVIDUALS MONDAY THROUGH FRIDAY FROM 10:30 A.M. TO 1:30 P.M.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Clark Ceo/president | Officer | 40 | $126,044 |
Laura Garrett Executive Vice President | Officer | 40 | $112,605 |
J M Novota Treasurer | OfficerTrustee | 1 | $0 |
Lois B Lepp Chairperson | OfficerTrustee | 1 | $0 |
Malcom Ballinger First Vice Chairperson | OfficerTrustee | 1 | $0 |
Pc Wu Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tlc Caregivers In-home Services | 12/30/21 | $706,292 |
Valley Innovative Foods Meals | 12/30/21 | $659,258 |
Carestaff In-home Services | 12/30/21 | $609,153 |
Hdis In-home Services | 12/30/21 | $207,570 |
Golden Arc In-home Services | 12/30/21 | $147,670 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,138 |
| Membership dues | $0 |
| Fundraising events | $181,063 |
| Related organizations | $0 |
| Government grants | $4,383,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,999 |
| Noncash contributions included in lines 1a–1f | $193,204 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,196,250 |
| Total Program Service Revenue | $385,758 |
| Investment income | $96,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,335 |
| Net Income from Fundraising Events | $27,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,771,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,417,431 |
| Pension plan accruals and contributions | $81,433 |
| Other employee benefits | $104,899 |
| Payroll taxes | $199,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,208 |
| Fees for services: Accounting | $37,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,457 |
| Advertising and promotion | $500 |
| Office expenses | $127,330 |
| Information technology | $1,566 |
| Royalties | $0 |
| Occupancy | $68,201 |
| Travel | $20,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,969 |
| Insurance | $50,653 |
| All other expenses | $47,413 |
| Total functional expenses | $5,996,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $785,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,491 |
| Net Land, buildings, and equipment | $680,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $853,596 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,048 |
| Total assets | $2,501,377 |
| Accounts payable and accrued expenses | $643,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $505,557 |
| Unsecured mortgages and notes payable | $55,258 |
| Other liabilities | $26,971 |
| Total liabilities | $1,230,844 |
| Net assets without donor restrictions | $1,270,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,501,377 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Council On Aging Of West Florida Inc has recieved totaling $3,536,797.
| Awarding Organization | Amount |
|---|---|
Northwest Florida Area Agency On Aging Inc Pensacola, FL PURPOSE: General Support | $3,415,336 |
United Way Of West Florida Inc Pensacola, FL PURPOSE: DESIGNATION/ALLOC | $93,576 |
Home Instead Senior Care Foundation Omaha, NE PURPOSE: MEALS ON WHEELS FOR THE WAITING LIST | $20,368 |
Turner Family Charitable Foundation Inc Pensacola, FL PURPOSE: CHARITABLE DONATION | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,450 |
The Price Family Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |